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Home My WebLink About257121 04/05/16 ,4Aq " CITY OF CARMEL, INDIANA VENDOR: 197000 •; ONE CIVIC SQUARE CINTAS CORPORATION#18 CHECK AMOUNT: $***"1,353.69` CARMEL, INDIANA 46032 PO BOX 630803 CHECK NUMBER: 257121 CINCINNATI OH 45263-0803 CHECK DATE: 04/05/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4356001 018145366 95.95 UNIFORMS 1110 4356501 018145374 101.79 LAUNDRY SERVICE 1207 4356001 018148271 19.35 UNIFORMS 2201 4356501 018148279 694.50 LAUNDRY SERVICE 1207 4356001 018151187 18.35 UNIFORMS 1207 4356001 018151188 95.95 UNIFORMS 1207 4356001 018154045 24.20 UNIFORMS 1093 4238900 18150812 303.60 OTHER MAINT SUPPLIES ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of bill to be properly itemized must show; kind of service,where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. 197000 Cintas Corp. #018 Date Due P.O. Box 630803 Cincinnati, OH 45263-0803 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) PO# Amount 3/22/16 18150812 Weekly Supply Order MCC 39716 $ 303.60 Total $ 303.60 1 hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Clerk-Treasurer Voucher No. Warrant No. i Allowed 20 197000 Cintas Corp. #018 P.O. Box 630803 Cincinnati, OH 45263-0803 In Sum of$ $ 303.60 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO#or INVOICE NO. ACCT#/TITLE AMOUNT I Board Members Dept# 1093 18150812 4238900 $ 303.60 1 hereby certify that the attached invoice(s), or bill(s) is (are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except March 30, 2016 Signature $ 303.60 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund I i CINAS® ORIGINAL INVOICE x REMIT TO* f CYr� P1(ii1�!n�i i rtl ?U '�u xYY . SHIP TO: i:� ( , e AY i i r as M1 ' iI(1��>d `��..�, a ��,� '�'+F.��€�ri 1","j I.2_.. C,.NT"AL fAF;F' 1j< t 4°i€ °i� �3.t'.r. " r>r ;; Icy°log"o?F ' C C'-0EL 3€! 4,603_ °, x; : E't9# Q1"N'y � CONTRACT NO.ACCOUNT NO. STOP SEQ DELIVERY CODE SOIL TKT CNT k�� INVOICE DATE a� �. �� MAS 2 3 0297 rJ2�97 !y:f rl'retl0cx ' BILLTO: THE € ON12H C IT ' 2016 1„ r� %+i pp 11 t• .I ;I�...i. I W 1� E 1 I.t)I H ,!T Try}rr C 7 LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O.NO. TERMS Cfif iie:L Ii! 463 _ € '-r -D CONTACT: 111hE I(TLFATr-?_T.CK TAX CODE �f r"rr:l-`L3C TTin !EXENF'i PAGE 1 LINES i1 T.{ MIN C ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY INVOICE T NO. G H S CHG. O BB EMPLOYEE NAME NO. NO. INVENTORY INVOICED PRICE AMOUNT X HN AU FR£S10JIF5 SUC UF' 6115 1919 17 Et1Ir(1 13EE'11_i.. (71" f::{2 ' i.2 J'_ _. iClfi 31 r t FICGLS MET HOP MANDL OF 6923 1 ci Fil( LS CSU•"_.T NOP HARDL OF 6925 A 9 .'.i €'€ + ATP F1,£SHEHE; _[7a' i!!' 9(1:{ 34 341X fo-oo MalSTUH'E SP S U C UF' _ 9312r HAIR ;, BODY Mil S11 SUC OF 9320 2 ? i:' 9 800 ADFOAM SOAP SUC OF 9326 ?C, Til A... 900 10 ---- --- DAP, ATSP£kSEF; _ 111i U!� 9980 W:t 17 3XI0 C.{!_ACh nAT UF 0 40 3 S - r; ' "5:) "•' ;S 12 3Xa BLACX NFT OF 843:5 r ?sc1 __ 1 3 TE H i€J!_S41-11:TE U! 2 t 3 2 �r ,C1� '(€0 '� IlG F•'. IiAII, k [I;9DY MASH 1, U! 93%i 50 1E �fnu BLACK NAT (!r= 8q 35 nq :rlr �r -s 1! J€ T TOILET PAPEI? CHS !iF 77C2 b 2 Gr': 000 cj �-j. el--. a I, SEptVTCE CHA1 G'EF ;; 1; 1; iZ0 =nUFJ 4,(:l= 12TA L ,y; r ` • ' .. 15 NN-CUINANU RE F':[1_Li9'1 U ?. h12 4 S iii. t's01 1: 'F.XXXE1.1 CUSTUMEP SlEritY CE f•111TL:.4,;1 FU1`1B !i 88(r-•F.'�e)- x.827 r,, CC! � CTt{'r ft Rti ----_C-RL BETSEY--11E[1RY 8 ! 3 '-- _37 7,7G ..- _ - - ! £_ GLADLY ACCEPT HAS E!;:11111D • tl SA D. SC[!(!EIi ANE I 'AN r X r R SS TO :i£iiillCC [1(J'n C(€STl1! £ii's [II-1 FI CIi1 A:- CCi;F '1.pm 0., i I i II IH �C TT 'CS^ :i"X-E r'x�s�,sK-iiX3z' s:n�XAGCl1Jd! • :,EI_•EIUA I_I_ :,f� I 1 i?�I�€ I>,�.! _, !i A!�I"ifr,_ XXXXANY CHECK PAYHEH S 1A1)E 1:•.1"T T€}E' TT FY W1ICH j2VITCES AND/111, AiULUNITS -Tff- BE PAID.-'ME- SUGGE; T 1INY PI YI'ENTS- !E• APFLT.Q-TOS T §r: OLDEST -0-MOUNT -DUF--- HX YEW ACCOU;T. PLE SE I"I11?.! C' Y!�U!i SEf DICE ;SALES iEP!iE:"£t 4,EiT€:IE {!Pry! €ELI?1E!;Y !11, YOUR AGC. UF;Ca" E E( E: LIABLE EEPP,ESE€;TAT19E 91:T14 (1(!EST10N1, �n 1PL£ASE- US ITEM HUBEI 111 E1 BILL7 NG F11R vc•-_m—*. 1 , 1 , 1 , 1 ' V V REVIEWED BY SIGNATURE TPU,€ICE F i 018'{L{�l a'I� FINAL TOTAL G ABBREVIATION BUY BACK CODE(BB) PACKING CODES(PK) B - Buy Back B Package in Bundle CODE DESCRIPTION BB - Buy Back Both Combo Items H Package on Hanger SH—SHIRT 131 - Buy Back 1 st Combo Item 2 String Tie PT_PANTS 132 - Buy Back 2nd Combo Item 3 Polywrap CV COVERALL b - No Buy Back 6 Wrap in Brown Paper JS JUMPSUIT SC SHOP COAT LC LAB COAT DR_ DRESS CHANGE OVER(CO) PRICE EXTENSION(PR EX) SM_SMOCK a No Chane Over 9 U Unit Priced JK JACKET 1 - Standard Chane Over 9 F Flat Rated LP LAPEL COAT_ _ _ _ 2 Philadelphia-Only — - BZ BLAZER SA SHOP APRON VT VEST LN_LINER SK SKIRT DELIVERY FREQUENCY(DEL FR) SERVICE TYPE W - Weekly G Garment E - Every Other Week D Dust M - Monthly L Linen T Towel S Direct Sales Only EXCHANGE METHOD(EX ME) D Delayed Exchange USAGE E Even Exchange F Fixed Quantity Exchange C Clean I3 Unit Exchange D Direct Sale L Lease N N.O.G. I P Unilease R Lost Replacement X Special Charge a Rental Item 'rescribed by State Board of Accounts City Form No.201(Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL kn invoice or bill to be properly itemized must show: kind of service,where performed,dates service rendered, by vhom, rates per day, number of hours, rate per hour, number of units, price per unit,etc. Payee Purchase Order No. Terms Date Due nvoice Date Invoice# Description Amount Dept. Fund# (or note attached invoice(s)or bill(s)) 03/29/16 I 018154045 I Uniforms I $24.20 1207 101 I hereby certify that the attached invoice(s),or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 120 Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 CINTAS CORPORATION#18 PO BOX 630803 IN SUM OF$ CINCINNATI, OH 45263-0803 $24.20 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Course PO#/Dept. INVOICE NO. I ACCT#/Fund AMOUNT Board Members 018154045 I 43-560.01 I $24.20 1 hereby certify that the attached invoice(s), or 1207 101 bill(s) is (are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Friday, April 01, 2016 Cost distribution ledger classification if claim paid motor vehicle highway fund c!NrAs. ORIGINAL INVOICE nsMIrro: CIHTAC CDRPDRATIDH B018 LOCATION 18 SHIP TO: CITY DF CARMEL P 8 B1396 X 30803 8KODKX-HIR[ CGLF CL8 CIHCIHUATI OH 4�26�-080] 12120 8RDDKSHIR[ PKY 888-Y24-68�7 INVOICE NO. CAP, EL, IN 468"] (- [2U2 01�1�404� CONTRACT NO. ACCOUNT NO. STOP mqDELIVERY CODE SOIL nn'NT INVOICE DATE 02617 02617 3/2Y/16 BILL TO: 0KOUKtHIR[ COLF CLU8 12120 8ROOKCHIR[ PKWY mo ROUTE mo vUSrwu DEPARTMENT CUSTOMER P.O.NO. TERMS CAKU[L' IH 460]] 018 Sl 2 02617 0U[ 4/10/16 [V[H 8ILiIi4 9 COHTACT: KO8[Kl8 UIG '-f:HS TAX CODE �17-846-4706 TAX [X[UP� wms J. ABBREVIATION BUY BACK CODE(BB) PACKING CODES(PK) B - Buy Back B Package in Bundle CODE DESCRIPTION BB - Buy Back Both Combo Items H Package on Hanger SH_____SHIRT 131 - Buy Back 1st Combo Item 2 String Tie PT PANTS B2 - Buy Back 2nd Combo Item 3 Polywrap CV COVERALL V - No Buy Back 6 Wrap in Brown Paper JS_JUMPSUIT SC SHOP COAT LC_LAB COAT DR_DRESS CHANGE OVER(CO) PRICE EXTENSION (PR EX) SM—SMOCK _ o No Change Over - 9 U Unit Priced JK JACKET 1 - Standard-Chane Over 9 F Flat Rated LP_LAPEL COAT 2 Philadelphia Only BZ BLAZER SA SHOP APRON VT VEST LN LINER SK SKIRT DELIVERY FREQUENCY(DEL FR) SERVICE TYPE W Weekly G Garment E Every Other Week D Dust M Monthly L Linen T Towel S Direct Sales Only EXCHANGE METHOD(EX ME) D Delayed Exchange USAGE E Even Exchange F Fixed Quantity Exchange C Clean b Unit Exchange D Direct Sale L Lease N N.O.G. - P Unilease R Lost Replacement X Special Charge - -- — 43 -�- Rental Item.- 'rescribed by State Board of Accounts City Form No.201(Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL kn invoice or bill to be properly itemized must show: kind of service,where performed,dates service rendered,by vhom, rates per day, number of hours, rate per hour, number of units, price per unit,etc. Payee Purchase Order No. Terms Date Due nvoice Date invoice# Description Amount Dept. Fund# (or note attached invoice(s)or bill(s)) 03/22/16 I 018151188 I Mats I $95.95 1207 101 I hereby certify that the attached invoice(s),or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Clerk-Treasurer / 7 Z Ovv VOUCHER NO. WARRANT NO. ALLOWED 20 CINTAS CORPORATION / PO BOXY-&36 00:3 IN SUM OF$ CINCINNATI, OH 45263-1&2� 0�6� $95.95 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Course PO#/Dept. INVOICE NO. I ACCT#/Fund AMOUNT Board Members 018151188 I 43-560.01 I $95.95 1 hereby certify that the attached invoice(s), or 1207 101 bill(s) is (are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Tuesday, March 22, 2016 t UIA IV Cost distribution ledger classification if claim paid motor vehicle highway fund �,�� v�e�soroa�L 91lIN�IC:C REMIT TO: CINTICS CGP131=Rt:ITI0E# WCJ SHIP TO: CITY [1F CAR1'EL'L LOCATION 1.8 F G BGr� 630G03 C.P;71]KSH?'RE GDLf' 1'L13 CINCIE;NAT'r . ## iL7ES...0 33 :1.2:1.20 BROOKSHIRE PkUY 8838•-921•-6827 E. 101,181 INVOICE NO. I.I•�r t 4S �� , y`D].7 D s.13 L �!�.1i_;�54L.L Bill CONTRACT NO. ACCOUNT NO. STOP SEO DELIVERY CODE SOIL TKT CNT INVOICE DATE @26_7 112;•rA l..I.1.12000 li BILLTO: iiMrJK .HtIL�E1r ULLE COURSE: 12120 i{i'�!t D K 4 N I P E F A R F 11 A'Y LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O.NO. TERMS CARMEL, Its 46033 1218 51 2 023 DUE 4/1+0 1t CONTACT: PAN LISTER TAX CODE x� ]1? 1i�16—ru3.l. TAA :.Rr.UFf PAGE i LINE S G I# MIN C ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY INVOICE T NO. C1:T CHG. O BB EMPLOYEE NAME NO. NO. INVENTORY INVOICED PRICE AMOUNT X -k6 IiROOK PE 11 E 84401 ."a �EIEI � . ►D 1; TEA TMLS—!?HIT;' UI 1' P 2963 K ? . 000 3. 'LID H TEA TMLS—UNITE UF 2963 1iiG 1122 12. 20 H- 1vn6 YROUK1011ME LIV C40Cs'1 D 13.215 GiI. 1?8 's; SEIsVICE CHARGE105 TN'VCIICE! TOTAL 9!; I s pE1d CUSTOMER SERV CE HCi'fL HU111:1 'R IaCsB—R I,_yC;_'7 BE 88-U—RCINTAWK-F, GILL t+ETSEY HENRY E 37-"3?.. HENf,98CINTAS.C019 E R ,UESi LIE GLADLY ACCEPT PIAS ER rAPD, sV. S(I. D SC#3VER• ArE:s'{T ;,mi EvF#s,p TO SERVICE GUri "USTD EP i' LE E , CIH AS Din :LiJI: )1 i a6A�t:p1CC[lilEi�fS`EECEIIII; LE H�;S. i ' 1}wi h£1Ii. 7G H1r;�P[S • ��:�:.�:��::�:::h<�� AHY CHECK PAYMEN S ADE U T IDE TI1 ?if1;�C1-1 :UNV•#ICES I;X 0R AV 9U};TS TO RE PAID. HE RUGGE. T -NY P. Y1 EFTS, E 9PPLi%i, TU T iE ULDEST AMOUNT DUE: GEN YOURACCOUNT. PLE S#:' COPM C YOUR SERVICE ,SALE- sFFR"EVAT IVE: UIPGN DELIVERY DP YOUR AM UE;iS RE1E: VA1:IL REPRESIERT,PTlur. ITH f?UI?Nz ". 1 IEVIEWED BY SIGNATURE C;I C E. : D j D 15,1:1.g F FINAL TOTAL rescribed by State Board of Accounts City Form No.201 (Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL 6n invoice or bill to be properly itemized must show: kind of service,where performed,dates service rendered, by Thom, rates per day,number of hours, rate per hour, number of units, price per unit,etc. Payee Purchase Order No. Terms Date Due nvoice Date Invoice# Description Amount Dept. Fund# (or note attached invoice(s)or bill(s)) 03/22/16 I 018151187 I Uniforms I $18.35 1207 101 I hereby certify that the attached invoice(s), or bill(s), is(are)`true and correct and I have audited same in accordance with IC 5-11-10-1.6 , 20 Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 CINTAS CORPORATION#18 PO BOX 630803 IN SUM OF$ CINCINNATI, OH 45263-0803 $18.35 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Course PO#/Dept. INVOICE NO. I ACCT#/Fund AMOUNT Board Members I 018151187 I 43-560.01 I $18.35 1 hereby certify that the attached invoice(s), or 1207 101 bill(s) is (are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Monday, March 28, 2016 Cost distribution ledger classification if claim paid motor vehicle highway fund CINEA& ORIGINAL INVOICE REMIT TO: CIHTAS CDRPORATIDH 00l8 LOCATIDH 18 SHIP TO: CITY 0F CAKM[L P O 8OX 6080� 0KDUKtHIR[ CUL[ CL8 CIHCIHKATI UH 4�26�-O80� i2120 ��ODKS8IK[ PKY 888-Y24-68�/ INVOICE NO. CARO[L , IH 460 [1U1 0181�1187 CONTRACT NO. ACCOUNT NO. STOP,EQ DELIVERY CODE SOIL nn'NT INVOICE DATE 02617 O2617 2 Q1O200O R }/22/16 BILL TO: 8KD8KSHIR[ CDLF CLU8 12120 8RDOKSHIR[ PkWY mc ROUTE DAY co�xu DEPARTMENT vumnmo,,uNO. r,nmu CARM[L, 02617 UU[ 4/10/lf [V[H 8ILLIK0 CDHTACT� RO0EKT 8 HITAX CODE �17-846-47O6 TAX [X[MPT PAGE 1 ABBREVIATION BUY BACK CODE(BB) PACKING CODES(PK) B - Buy Back B Package in Bundle CODE DESCRIPTION BB - Buy Back Both Combo Items H Package on Hanger SH_SHIRT B1 - Buy Back 1st Combo Item 2 String Tie PT_PANTS B2 - Buy Back 2nd Combo Item 3 Polywrap CV_COVERALL b - No Buy Back 6 Wrap in Brown Paper JS_JUMPSUIT SC SHOP COAT LC LAB COAT DR DRESS CHANGE OVER (CO) PRICE EXTENSION (PR EX) SM_SMOCK g No Change Over 9- U Unit Priced JK_JACKET 1 Standard Chane Over 9 F Flat Rated LP LAPEL COAT 2 Philadelphia Only BZ BLAZER SA_SHOP APRON VT VEST LN_LINER SK_SKIRT DELIVERY FREQUENCY(DEL FR) SERVICE TYPE W Weekly G Garment E Every Other Week D Dust M Monthly L Linen T Towel S Direct Sales Only EXCHANGE METHOD(EX ME) D Delayed Exchange USAGE E Even Exchange F Fixed Quantity Exchange C - Clean d Unit Exchange D Direct Sale L Lease N N.O.G. _ -- - - P = Unilease R Lost Replacement X Special Charge 0 Rental Item Prescribed by State Board of Accounts City Form No.201(Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit,etc. Payee Purchase Order No. Terms Date Due Invoice Date Invoice# Description Amount Dept. Fund# (or note attached invoice(s)or bill(s)) 03/15/16 018148279 $694.50 2201 201 1 hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 ' 20 Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 CINTAS CORPORATION#018 PO BOX 630803 IN SUM OF $ CINCINNATI, OH 45263-0803 $694.50 ON ACCOUNT OF APPROPRIATION FOR Street Department PO#/Dept. INVOICE NO. I ACCT#/Fund AMOUNT Board Member 018148279 I 43-565.01 I $694.50 1 hereby certify that the attached invoice(s), or 2201 201 bill(s) is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Tu0 esd , Marcy 5, 20/ uwc* Street COMMIS86"er Cost distribution ledger classification if claim paid motor vehicle highway fund CiNAS® ORIGINAL INVOICE REMIT TO: CI1dTlaS COR?01,A'F'10, Q018 CITY LOCATION 18 SHIP TO: Is1 OF CARMEL P 0 BOX 630801 3400 A 131ST ST CINCINNATI, CIN 452;_'•-0803 STREET DEPT 888-529-687 foINVOICE NO. CARMEL, IN 46074-8267 C E2lic1 018148279 CONTRACT NO. ACCOUNT NO. STOP SEQ DELIVERY CODE SOIL TKT CNT INVOICE DATE 02650 131.39 11. 1410'_00ti R 31lsi16 BILL TO: CARMEL STREET PELT A I 1pIt. a tt r A I t A11_2+tt-uA,nLOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O.NO. TERMS 3400 PI 1.3IST STREET 018 51 2 02650 DUE 4110!16 WESTFIELD, IN 96074 EVEN BILLIN9 TAX CODECOR_AC_. AMY LURN 317-73: -2001 TAX EXEMPT PAGE 1. LINE SOT[ MIN CBB ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY PRICE INVOICE T NO. + CHG. O EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT X SH SHOP TR -RED OF R 2160 24 24 s6s 13.56 N a SH SHOP T11L-1,'r:D OF 260 1.9= 230 32 20 3:;5 SCRAPER MAT OF 2477 r 'SOO 16. 50 R? r DISP URINAL MAT SUC OF 60860 1 1 1.000 1..00 E DIP URINAL HAI' RFL OF 7 464 1 P3 3::10 CLACK PIAT E2 OF 84035 8 13. 297 106. 38 r 1X6 BLACK PIAT E" OF 884435 5 - 11. 760+ 50.80 :? s CAI?HARTT CARPENTER OF 1 382 1 612 6. 73 R COMFORT SHIRT OF 1 935 fish, SIB 5.70 14 SHAUN PEIUETT i SUGTUTA� 14.43 1. CARHARTT 5 PKT OF - 2 351. 1.11'3'; 570 6.27 H DAVE LOUEALL 2 ' UBTOTA,L 6.27 CARHARTT 5 PKT OF 3 381 11PTi . 570 6.27 i? TERRY_ KILLE!? 3 SUBTOTAL 6.27 1 REM CINTAS JEAN OF tI 394 11€'1'! 572 6.29 4 1 COMFORT SHIRT OF 9 935 IISH; 513 S. 70 N JEFF HIfKS 4 SU0TFITAJ. 11.99 1.c CARHARTT CARPENTER OF 5 382 11PT; 613 6. 74 N RICK ALDEN 5 SUBTOTAi. 6. 70, 1E MAHEUF_ CHARRE _ U . .. 6 X 1.25 a 7 .950 3.90 R 1� CARHARTT CARPENTER OF 6 382 1'1PT: � w. 612 6.73 :{ 1.r CORFURT SHIRT OF 6 935 11SU 510 5. 70 SAM I OFFI T T b SllE=T13TAL lr. 33 It CARHARTT CARPED?TEF? OF 7 382 11PT: . 613 6. 74 N t 1 F 7 9 t ' 8 � t IN 11 COMFORT S1;IR-SZ. PRET{ Jr 1 :35 i1SH� .878 r .=:6 1: , AAHES__RUNDEL _ 7 - SUrTOTAI _ 14.20 2f CARHARTT CARPENTER OF 8 3 82 11PT613 6. - R' 2' COMFORT SHIRT OF 8 93S 1.1,3€11; 518 5. 70 N BRAD SCHERICK 8 SUBTnTA 12.44 2i CARHARTT CARPENTER OF S 382 11W .612. 6.73 R JIM HOBBS S SU TUR 6.73 Q CARHARTT CARPENTEF, OF 1.0 382 1.1PT: . 613 6. 74 is 2 CDUORT SHIRT OF 10 6 3!.3 1.1SH: .519 S. 70 'A CHRIS STUBBS 10 SUBTOTd 12.44 2K CARHARTT CARPENTER OF _ 11 38:' 11P T 613 6. DARRELL BELL 11. SUC{T1'i'FAI. 6. 74 2C CAR14ARTT 5 PVT OF 12 381 11pT; E7!1 6.2? H -- RON RII.LIAMS 12 SUDT:1W 6.?7 21 CARHARTT CARPENTER UF 13 382 lik . 613 6. 74 IN ERIC RUSSELL 13 SUBTETAL 6.74 2E CARHARTT CARPENTER OF 14 382. :11p3' .612 6.73 TIN DRUMMING 1=1 SUBTOTAi. 6.7:i 21 CARHARTT CARPENTER OF 1538'2 11PT 613 6.74 3 TONFORT SHIRT OF 1.5 35 MISE SIG _ ANDRE;.! DOCKERY IF, SU0TOTA� 12. 35 31 CARHARTT CARPENTER OF 16 382 :.IPT : .612 6.73 R TRAVIS ..TACAK Is SUBTOTAL -- S. 73 32 a h••• �r 7 n a cPT 735 S u CARHARTT T 5 Ph.': OF 11 �S1 ;.1. 1 . r � 8. :19 3- COMFORT SHIRT UT- 17 935 HSC 518 5. 70 H JARED -CUL E 17 - SUBT0 T AL 13.79 3r CARHARTT 5 PKT UI" 18 381 11PT: 570 6.27 N BOYD PTERCY 18 SUBTOTAL 6.27 3- MAKEUP CHARGE U 19 X 1.25 3 -:1. :50 5.15 P: 3 CARHARTT 5 PKT OF 19 381 11PT: .735 0.09 JAMES BENZ TLEY 14 SURTO TL 13.'94 3 +I n titi pI S72 r 2 y N' �s 113!"I! I,.L;?TAS -JEAi? OF :,0 D44 111-1 ; ..ra 8. 5 1: 0 COMFORT SHIRT OF 20 935 IISH; 518 5.70 N STEVE ZELLER 20 SUBTOTAL 1.1.91., _3, CARHARTT CAR-SZ PREP! OF 21 382 1101': 773 8.50 BRAD HENDERSON 21. 8.59 REVIEWED BY SIGNATURE FINAL INVOICE -3 018148279 TOTAL ABBREVIATION BUY BACK CODE(BB) PACKING CODES(PK) B Buy Back B Package in Bundle CODE DESCRIPTION BB Buy Back Both Combo Items H Package on Hanger SH_SHIRT B1 Buy Back 1st Combo Item 2 String Tie PT PANTS B2 Buy Back 2nd Combo Item 3 Polywrap CV COVERALL u No Buy Back 6 Wrap in Brown Paper JS JUMPSUIT SC SHOP COAT LC_LAB COAT DR DRESS CHANGE OVER(CO) PRICE EXTENSION (PR EX) SM_SMOCK o No Change Over 9 U Unit Priced JK_JACKET 1 StandardChange Over _ F Flat Rated LP LAPEL COAT 2 Philadelphia Only BZ_BLAZER SA_SHOP APRON VT VEST LN LINER SK_ SKIRT DELIVERY FREQUENCY(DEL FR) SERVICE TYPE W Weekly G Garment E - Every Other Week D Dust M Monthly L Linen T Towel S Direct Sales Only EXCHANGE METHOD(EX ME) D Delayed Exchange USAGE E Even Exchange F Fixed Quantity Exchange C - Clean b Unit Exchange D - Direct Sale L - Lease N - N,O.G. P - Unilease R - Lost Replacement X - Special Charge 47 - Rental Item C1ORIGINAL INVOICE REMIT TO: GINTAS GOI;PHRC?TION ;$018 LOCAT1:914 10 SHIP TO: CITY OF CARMEL P 0 009 630903 3400 H 131ST ST CINCINNATI, OH 45263--0803 STREET DEPT 888-9211-6827 INVOICE NO. CARMEL, IN 46074-8267 G E2H4 018148279+ CONTRACT NO. ACCOUNT NO. STOP SEQ DELIVERY CODE SOIL M CNT INVOICE DATE 02650 13139 11 M102000 r 3f1.51i6 BILLTO: CARMEL -STREET DEPT A T T i1 BONNIE C A L I_A2!!3 A N LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O.NO. TERMS 3400 9 131ST STREET 018 51 2 02650 DOE 4%10116 14ESTFIELD, IN 46074 ,a EVEN BILLIHE CONTACT: ANY LOM:N TAX CODE�I 317-733-2001 TAX EXEMPT PAGE LINE Sell MIN C BB ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY PRICE INVOICE T NO. r y T CHG. O EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT X 4[ DORA PRESS COTTON SH OF 22 330 11SH .442 4.86 I: 41 CARHARTT 5 PKT OF 22 381 11PT: 570 6.27 N 4 __- - COVERALL .SYNTH OF ____22 9122 - SCV; - -- - _.652 _ -_-_- .3.26 N- 4 COMFORT SHIRT OF 22 931 IT .518 S2 N MIKE HENRICKS 22 SUBTOTAL 1.4.91 41 - CARHARTT' CARPENTER OF- 23 382 - 11PT: .612 6,73 N 4� COMFORT SHIRT OF 23 935 lia: 518 5. 70 N ADAM T014RS 23 SUBTOTAL 12.43 4- _ -_ _CAR,HfiRT_T .5 _PKT.. OF_--- -24 381 - 11PT 570 - _ ._-_6.27 N.. :r COMFORT SHIRT OF 24 935 11SH SIG 5.70 N ERIC SHARAYDA 24 SUBTMTA� 11.97 4 CARHARTT CARPENTER OF _ 25 382 11Pr ; 513 6.74 N 4 COMFORT SHIRT OF 2s 935 11SHI 518 5.70 is BILL HIGGINBOTH 2S SUBTOTAJ 12.44 s -CARHARTT_-CARP.ENLER _ .0 F...._ -26 . 382 _ . 11PK 511 COMFORT SHIRT OF 26 935 11 SH ; 513 S.70 w: LEE HICGIHBOTHA 26 SUBTOTAL 12.43 S2 _CARHARTT CARPENTER OF _. _ 27 382 i1PT .612 6-. 7.3 is JASON MALDEN 27 SUB'COT4 6. 73 53 CARHARTT CARPENTER OF 28 382 11Pr .612 6. 73 5 _COMFORT -SHIRT..- .. OF 28 .935 _ 11SH : .5.18 5. 70-0 MARK OTTINGER 28 SUBT'OTA� 12.43 SE COMFORT SHIFT OF 29 935 11SH : .518 5.70 N RALPH IORKE _ 29 SU13TOTAL --5.-70 56 CARHARTT CARPENTER OF 30 382 11PTI .612 6.73 N NEVIN SMITH 30 SOBTOTA� 6. 73 57 D-JRA- PRESS CCi'f TON SH OF _-. 31 330 11SH ; 442 4..86 N 5CARHARTT CARPENTER OF 31. 382 11PT' .613 6. 74 N DAMIAN DELPH 31 SUBTOTAL 11.60 5 -CARHARTT' CARPENTER OF_. 32 381 11PT ': .612 6.73 N RANDY JOHNSON 32 SUBTOTAL 6.73 60 CARHARTT CARPENTER OF 33 382 11Pr ; .613 6.74 N 6: _ COMFORT _SHIRT___ _ -- . . UF. _ _-33 _ 935 11SH IG _ _ .._. 5-10 N FRED MARTZ 33SUBTJT4 12.44 62 MAKEUP CHARGE U 34 ". 1.25 I 1. 950 i.95 :: 63 CARHARTT -CARPENTER OF ._ -3.4 38 -.2 1.1P T . 612 -_ 6.7 3 _,s ED MUIR 34 SUBTOTAL 8.68 61 CARHARTT CARPENTER OF 35 382 1'iPr : . 612 6. 73 N COMFORT SHIRT- . _ _ OF 35 9 I 1.1SH ; _ 518 -S'.?_0 N_ MIKE RALOGEROS 35 SUBTOTAL 12. 43 6' CARHARTT CARPENTER OF 36 382 11PT : 6136.i�! is -6 __ __ __ _ C0HF DRT' SHIRT: OF .. 36 - 935 - 11SH; _- 518 _ _ .5.-70 -N TIM COFFEY 36 SUBTOTAL 12.44 6 CARHARTT CARPENTER OF 37 382 11PT: .613 6. 74 H 6. COMFORT SHIRT_.___ OF_-- -37 _ 935_ 1.iSH; X18 --E.20 N MARK CARTER 37 1 SUBTOTAL 12.44 i' CARHARTT CARPENTER OF 38 382 11Pr .612 6. 73 N 21. ._.:m__ _ _c.OMFORT_ S111 . _: . . Ur__.m30 _.zD ;3_ DAVID HCCAR'TNEY 38 SUBTOTAL 12.43 72 CARHARTT CARPENTER OF 39 382 i1Pr ; .61.2 6.73 N -- -- -__-. MIKE.CLARK_ _ _39 ; _ . SUBTOTAL . . -.6.-7-3 ___ 73 CARHARTT CARPENTER OF 40 382 11PT ; .612 6.73 N 7COMFORT SHIRT- OF 40 935 11SH ; 518 5.70 114 _-CARHA-__ -IaILi_._ DAVIS._ 40 _�_ SUBTOTAL- _ .__12-.43 __ 7 RTT CARPENTER OF 42 382 11Pr ; .612 6.73 N JOSH DAVIS 42 SUBTOTAL 6.73 7 -C.AFHA R1T__5__PRT_ -- . UF___43 3.81__ IIPT ; - _ _ 733 . _ ____BADE . 77 - COMFORT SHIR-SZ PREM OF 43 933 l.iSH ; .678 7.46 w: NATHAN-MORRIS 43 SUBTOTAL 1;.55 CARHARTT CARPENTER OF.-_ -44 - 387 11PT : -_ .613 ---f 7 N. 79 COMFORT SHIR-SZ PREM OF 44 93 5 11Sii ; 6711 7.40 IN ` , REVIEWED BY SIGNATURE FINAL INVOICE 1 018143279 TOTAL xxxxxxx�xl ABBREVIATION BUY BACK CODE(BB) PACKING CODES(PK) B Buy Back B Package in Bundle CODE DESCRIPTION BB Buy Back Both Combo Items H Package on Hanger SH_SHIRT 1311 Buy Back 1st Combo Item 2 String Tie PT PANTS B2 Buy Back 2nd Combo Item 3 Polywrap CV—COVERALL b No Buy Back 6 Wrap in Brown Paper JS_JUMPSUIT SC SHOP COAT LC LAB COAT DR_DRESS CHANGE OVER (CO) PRICE EXTENSION(PR EX) SM_SMOCK a No Change c Over U Unit Priced JK-JACKET 1 Standard Chane Over _ 9 F Flat Rated LP LAPEL COAT 2 Philadelphia Only BZ BLAZER SA_ SHOP APRON VT_VEST LN LINER SK SKIRT DELIVERY FREQUENCY(DEL FR) SERVICE TYPE W Weekly G Garment E Every Other Week D Dust M Monthly L Linen T Towel S Direct Sales Only EXCHANGE METHOD(EX ME) D Delayed Exchange USAGE E Even Exchange F Fixed Quantity Exchange C Clean M Unit Exchange D - Direct Sale L Lease N N.O.G. P Unilease R Lost Replacement X Special Charge a Rental Item CINEAS® ORIGINAL INVOICE REMIT TO: CINTAS CORPORATION 4018 SHIP TO: CITY Gtr LOCATION 18 CARMEL P O L3G" 6x000_3 3400 U 131ST ST CINCINNATI, CIS 4-5263-0803 STREET DEPT 888-921-6827 INVOICE NO. CARREL, IN 46074-3267 C ElH4 013143279 CONTRACT NO.ACCOUNT NO. STOP SEQ DELIVERY CODE SOIL TKT CNT INVOICE DATE BILL TO: 026-50 1?139 11 X1102000 R 3f1-5i 16 CAPi(i£LSTREET DEPT S1 A 7 1'1'H. BONNIE r A L L A H A N LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O.NO. TERMS 3400 11 131ST STREET 018 S1 2 02650 DUE 1110116 MESTFIELD, IN 46074 X741 t1 EVEN BILLING CONTACT: AN', LURK TAX CODE 317-'33-2U01 TAX EXEMPT PAGE 3 LINE £0}'I. MIN C BB ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY PRICE INVOICE T NO. CHG. O EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT X SCOTT TUMNSEND 44 SUBTOTAL 1.4.20 81 NEI? CINTAS JEAN OF 45 334 11PT; -572 6. 29 'rS PARRS.PIFER 45 _ SUOTOTA� 6.29 81 SERVICE CHARGE F i X 1.06 .13.280 1._'•.28 N INVOICE TOTAL 694.-50 A ikNE1I_ CUSTOMER SER-V .CE HG-TL: F1 ' N1Snf+ :R 388-924.-6827 OR - CALL BETSEY HENRY 0 97 237- 7 0 HEHRYBOCINTA"a.COI'I F IR RUEST..O'.S ME-GLADLY ACCEPT IIAS ERCARD. -VISA, D 'SCOVER & AMERI 'AN Er PRESS TO SERVICE OUR CUSTO IEh,'D E'IfE N CIN AS CEIR;P:LOC 01' XxmXACCOUN I'S RECEIVA ILE HAS 'SSBI REIT 1'O AGGRESS # .Ai;Y CHECK-PAYHEN- S-- SADE . IU T IDE !TIFY WITCH INV T-CES ANDiOR As OUHT-R TO BE PAID. ME SUGGE -T INY P Y ENTS 'E APPLIED TO WE OLDEST AMOUF T DUE ON YOUR ACCOUNT. PLE ISE CONT C YOUR SERVICSALES ?EPRESEN-TATIVE UPON DELIVERY OR _YOUR .ACC UN fS_RE E .VAC+LE REPRESEOTAT-Ii1E AITF1 (SLISTION� REVIEWED BY SIGNATURE TFINAL OTAL ABBREVIATION BUY BACK CODE(BB) PACKING CODES(PK) B Buy Back B Package in Bundle CODE DESCRIPTION BB Buy Back Both Combo Items H Package on Hanger SH SHIRT Bi Buy Back 1st Combo Item 2 String Tie PT PANTS B2 Buy Back 2nd Combo Item 3 Polywrap CV COVERALL b No Buy Back 6 Wrap in Brown Paper JS JUMPSUIT SC SHOP COAT LC LAB COAT DR DRESS CHANGE OVER(CO) PRICE EXTENSION (PR EX) SM SMOCK a No Chane Over 9 U Unit Priced JK_JACKET 1 -- Standard Change Over 9 F Flat Rated LP LAPEL COAT 2 Philadelphia Only BZ BLAZER SA SHOP APRON VT VEST LN LINER SK_SKIRT DELIVERY FREQUENCY(DEL FR) SERVICE TYPE W Weekly G Garment E Every Other Week D Dust M Monthly L Linen T Towel S Direct Sales Only EXCHANGE METHOD(EX ME) D Delayed Exchange USAGE E Even Exchange F Fixed Quantity Exchange C Clean V Unit Exchange D Direct Sale L Lease N N.O.G. P Unilease R Lost Replacement X Special Charge (f Rental Item 'rescribed by State Board of Accounts City Form No.201 (Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL \n invoice or bill to be properly itemized must show: kind of service,where performed,dates service rendered, by vhom, rates per day, number of hours, rate per hour, number of units, price per unit,etc. Payee Purchase Order No. Terms Date Due nvoice Date Invoice# Description Amount Dept. Fund# (or note attached invoice(s)or bill(s)) 03/15/16 I 018148271 I Uniforms I $19.35 1207 101 I hereby certify that the attached invoice(s),or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 , 20 Clerk-Treasurer VOUCHER NO. WARRANT NO. CINTAS CORPORATION �6/ ALLOWED 20 PO BOXY' &,76f&5 IN SUM OF$ CINCINNATI, OH 45263-"25'0a'6S $19.35 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Course PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Members I 018148271 I 43-560.01 I $19.35 1 hereby certify that the attached invoice(s), or 1207 101 bill(s) is (are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Friday, March 18, 2016 Cost distribution ledger classification if claim paid motor vehicle highway fund ORIGINAL INVOICE REMIT TO: CIHTAC CORPDRATIOH 0018 LOCATIUH 18 SHIP TO: CITY UF CAKM[L P O 8OX 62j08O] 0ROGK�HIK[ COL[ CLE, CIHCIHHATI OH 4 263-080] 12120 8ROOKSHIK[ PKY 888-y24-�87 w,m: NO. CAKX[L, IH 468]] 0 [2U4 0181 8 71 CONTRACT NO. ACCOUNT NO. mOP,ECI DELIVERY CODE S&L nn'NT INVOICE DATE BILL TO: 0RODKSHIK[ �DLF CLU8 �2617 02617 31 U1O200U R }/1�/l� 12120 8ROOKS8IK[ pKQY mo ^�r DAY oo�nu DEPARTMENT o�rmn�powo TERMS CARk[L, IH 46U�] 018 �1 2 02617 8U[ 4/10/16 [H[X 0ILLI�� C0HTAC7RO8[XT D XIf�0IH,' TAX CODE ]17-846-4706TAX [X[UPT p^:' 1 ABBREVIATION BUY BACK CODE(BB) PACKING CODES(PK) B Buy Back B Package in Bundle CODE DESCRIPTION BB Buy Back Both Combo Items H Package on Hanger SH_SHIRT Bi Buy Back 1 st Combo Item 2 String Tie PT_PANTS B2 Buy Back 2nd Combo Item 3 Polywrap CV_____COVERALL Is No Buy Back 6 Wrap in Brown Paper JS JUMPSUIT SC SHOP COAT LC LAB COAT DR DRESS CHANGE OVER(CO) PRICE EXTENSION (PR EX) SM SMOCK a No Chane Over _ 9 U Unit Priced JK JACKET 1 Standard Change Over F Flat Rated LP LAPEL COAT 2 Philadelphia Only BZ BLAZER SA SHOP APRON VT VEST LN_LINER SK SKIRT DELIVERY FREQUENCY(DEL FR) SERVICE TYPE W Weekly G Garment E Every Other Week D Dust- M Monthly L Linen T Towel S Direct Sales Only EXCHANGE METHOD(EX ME) D Delayed Exchange USAGE E Even Exchange F Fixed Quantity Exchange C Clean b Unit Exchange D Direct Sale L Lease N N.O.G. — - -- - — P- - _-Unilease- R - Lost Replacement X - Special Charge {1 - Rental Item Prescribed by State Board of Accounts City Form No.201(Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service,where performed,dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Date Invoice# Description Amount Dept. Fund# (or note attached invoice(s)or bill(s)) 03/08/16 018145374 laundry service $101.79 1110 101 I hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 CINTAS CORPORATION#018 PO BOX 630803 IN SUM OF$ CINCINNATI, OH 45263-0803 $101.79 ON ACCOUNT OF APPROPRIATION FOR Carmel Police PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Member; 018145374 I 43-565.01 I $101.79 I hereby certify that the attached invoice(s), or 1110 101 bill(s) is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Monday, March 14, 2016 17,�2�/dx'- v. Cost distribution ledger classification if claim paid motor vehicle highway fund CINTAS® ORIGINAL INVOICE REMITTO: CINTAS CORPORATION 0018 LOCATION 18 SHIP TO: CITY OF CARMEL P O BOX 630803 3400 0 131ST ST CINCINNATI, OH 4263-0803 CARnEL POLICE 888-924-6827 INVOICE NO. CARiiEL, IN 46071-8267 G E1113 It�l851 3 CONTRACT NO. ACCOUNT NO. STOP SEO DELIVERY CODE SOIL TKT CNT IN'OIC DATE 06824 21.141 11 M102000 R 3/08/16 BILL TO: CARMEL POLICE DEPT. 3 3 C I V I C SQUARE LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O.NO. TERMS CARMEL, IN 46032 018 51 2 06824 DUE 4/10/46 EVEN BILLING CONTACT: JASON OGLE TAX CODE 117-571.-2500 TAX EXEMPT PAGE g LINE ^SOIL MIN C BB ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY PRICE INVOICE T NO. CRT CHG. O EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT X 1. UNIFORM ADVANTAGE OF E ? 72 72 080 5.76 2 Sit SHOP TNL-RED f1F R 21fO i3 8 .539 11. 31 N 3 SH SHOP THL-RED OF21.60 50 5O 240 13._00 P•'. 4l 35 SCRAPER HAT OF .__ 2477 1 1 5. 533 5. 3 i1 5 3X1O BLACH"HAT UF. 84035 1 1 10. 511 10.51 N 6 RENTAL. CARGO PART UF 1 270 11PT .652 7.1.7 I, 7 IMAGE JACKET OF 1 366 2JK 1. 752 3.50 N 8 COMFORT SHIRT UF__, 1 935 IISrl ; 530 _ 5.83 N JASON-OGLE- 1 SUBTOTAL 16.S0 9 RENTAL CARGO PANT OF 2 270 11PT ; .652 7.17 N 10 _ - .- _ -- IE1AG-E- JAGKEI:- . __- - _ -- UF_ 2 366 2JK ; . _ :t. 752 _ .... 3-.50 H 11 COMFORT SHIRT OF 2 93S 11SH ; .530 5.33 H ED ALC►ARE? 2 SUBTOTAL' 16.E-0 12 RENTAL_ CARGO PANT OF 3_ 270 _ 11PT .632_ 7.17 11_ - - I11fiGE JACKET,_ -_. - f!F_' 3 366 2JK -. 1. 75'7 3.50 14 !4 COMFORT SHIRT OF 3 935 11SH ; 530 e. 33 N _ _CHUCK WE m -. 3. SUBTOTAL.. - _ .__. _.16.. 0 15 SERUICE CHARGE F 1 X 106 14.080 14. 08 N INUOICE :TOTAL 101. 79* -1 _ _--- FENDER CODER - - UD ---- -1_R 2191 ; - .100 R xxxNEM CUSTUHER SERV CE HOTLINE NUMBER 888-S2;GI-6827 DR 888-9CINTAS .mt -.C_ALL BETSEY_ HENRY.-0 _937 ,; 3/- 7'0_ HEaRYC@CIHTAS.COi1 FOR IJEST Oi S ME GLADLY ACCEPT MASTER ARD USA, DTSCOUER f„ AMERI AN EXPRESS TO SERVICE _DUE- CU,STI! EE_, BENER , CINTAS CORP :LDC 01. xACCOUNTS REL"EILIA I_E HAS -` I)M RC IT TO AO;DR"cSS 3 xNAxANY CHECK PAYMENTS MADE VIUST IDENTIFY ISH ;CH INV ICES AND/OR ANJUNTS TO _CE_ PAID. ME SUGGEST NY P Y ENTS.- E APPLIED TO T E OLDEST ANOUN DUE _ - pN YOUii ACCOUNT. PLEASE CONTACT YOUR SERUICE SALES I EPRESENVATIUE IPOH DELIUERY OR YOUR ACCOUNTS RECEIVABLE REPRESENTATIVE III1•I•I AUf STIONS xxxm REVIEWED BY SIGNATURE FINAL TOTAL ABBREVIATION BUY BACK CODE(BB) PACKING CODES(PK) B Buy Back B Package in Bundle CODE DESCRIPTION BB Buy Back Both Combo Items H Package on Hanger SH_SHIRT Bi Buy Back 1st Combo Item 2 String Tie PT_PANTS B2 Buy Back 2nd Combo Item 3 Polywrap CV COVERALL b No Buy Back 6 Wrap in Brown Paper JS JUMPSUIT SC SHOP COAT LC LAB COAT DR DRESS CHANGE OVER (CO) PRICE EXTENSION (PR EX) SM SMOCK to No Chane Over 9 U Unit Priced JK_JACKET - 1- -Standard-Chane Over 9 F Flat Rated LP_LAPEL COAT 2 Philadelphia Only BZ_BLAZER SA_SHOP APRON VT VEST LN_LINER SK SKIRT DELIVERY FREQUENCY(DEL FR) SERVICE TYPE W Weekly G Garment E Every Other Week D Dust M Monthly L Linen T Towel S Direct Sales Only EXCHANGE METHOD(EX ME) D Delayed Exchange USAGE E Even Exchange F Fixed Quantity Exchange C Clean Id Unit Exchange D - Direct Sale L Lease N N.O.G. P Unilease R Lost Replacement _ X Special Charge G Rental Item - rescribed by State Board of Accounts City Form No.201(Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL .n invoice or bill to be properly itemized must show: kind of service,where performed,dates service rendered, by Thom, rates per day,number of hours, rate per hour, number of units, price per unit,etc. Payee Purchase Order No. Terms Date Due ivoice Date Invoice# Description Amount Dept. Fund# (or note attached invoice(s)or bill(s)) 03/08/16 I 018145366 I Mats I $95.95 1207 101 I hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 , 20 Clerk-Treasurer VOUCHER NO. WARRANT NO. CINTAS CORPORATION L6e,;-T-�, o PALLOWED 20 )� PO BOX:6 & 36X61 IN SUM OF$ 6'�P6s CINCINNATI, OH 45263 $95.95 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Course PO#/Dept. INVOICE NO. I ACCT#/Fund AMOUNT Board Members I 018145366 I 43-560.01 I $95.95 I hereby certify that the attached invoice(s), or 1207 101 bill(s) is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Wednesday, March 16, 2016 Cost distribution ledger classification if claim paid motor vehicle highway fund CINDAS® ORIGINAL INVOICE REMITTO: C;RTAS CCIRPO:';rl ATIOR X017 SHIP TO: CITY ii F" CARREL P O LIU 6M-93 LlRL.If V'eIl v,— GOLF CLC: CI1�:CH1,'.I�TI iFi �is163-D:3U3 1f1?t} i.�i"L1!!ilt, E F'!�fd11, aaa-Y2 -60'7 INVOICE NO. �f•I R!1!:L, iR 460 t: CONTRACT NO. ACCOUNT NO. STOP SEQ DELIVERY CODE •SOIL TKT CNT •'•'INVOICE DATE 02611 'JS LI�? :S �i a 2 0 is LC ij 7l�rt•'u BILL TO: PR! EV"HI-Ert- ;LIF COURSE 2. i IJ U i L O ft S I i I R E P H R K H H•i LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O.NO. TERMS f ARlSEL . IH 46033 51 : 0 2SA? I si C,r l 6 E0 F. BI LLI'r`.E CH ;TuI'T: PARI LISTER TER TAXCODE Dif•";•'16'71!31 .'f'illl EX[11PT PAGE 1. LINE SOIL MIN C ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY INVOICE T 1;d— NO. '3 I CHG. O BB EMPLOYEE NAME NO. NO. INVENTORY INVOICED PRICE AMOUNT X �IS6 LSRCIC111SHIRE U R a� `r; ti ? TEA TM-11H'TE II!" R 2 63 3 y 1.000 s.i7C1 3 TEF TULS—V14 63 100 11'0 122 1.2,2R `r`. 1 �rtx& 1"F,a a vS1-11 E U1=" .10 � 1 `. :.-16 66. 0C N: SERVICE CHARGE i" 1 X 106 1 i x.670 it.67 fi Tfd:IH?:CE ;Tf3TAL ;'E E X;', :REM CUSTOMER SERVICE HOTLINE RUBER 11210—S;?•1-60?7 UR Cab—SC IPTA .:r CALL Ks 'SE-3 I•IERRY 0 1137. 2'.17—376k1 HE PYLc@CINTAS. CUI !=0R , LIESTIONS LIE GLADLY ACCEPT ASTEM ARD . VISA DISCI]UU1 &: A11ERII fl, EXPRESS TO SERVICE 901? CUST011ER, RE�'TER, UINTAS CP RF LHi: 01; XXawACCOWITS REl EIIIACsLE FIRS A i'%y[I REF1'r TC ADORES;` tri f m34 = O Ii a .�Tn I ID' —Y Ic;I:F r !1. 1'I E' it fl 1u: AHI CI}EG:. PAY{IE, a I DE r:J, LDr_r,:Ti : IdHT: 1 5 i;r:L,. f1.� AH Jn I Til BE PAID. LIE SUGSEST Py PF-,'Fl iTS GE APPi_i:F1'!I T[l T! E CJDE: T A!-TOUR f DUE Oaf YOUR ACCOURT PLEASE CORTACT YOUR SERUICESALES I EP:':E"IRTAIJUE PDX DELIVERY OR YOUR ACC U R' S RECEIVABLE REPRES1:'J;TATTvr I1:L T 11 Tk1 REVIEWED BY SIGNATUREFINAL TtIVU.TCE 0181;536.5 TOTAL ABBREVIATION BUY BACK CODE(BB) PACKING CODES(PK) B Buy Back B Package in Bundle CODE DESCRIPTION BB - Buy Back Both Combo Items H Package on Hanger SH_SHIRT By Buy Back 1st Combo Item , 2 String Tie PT_PANTS B2 Buy Back 2nd Combo Item 3 Polywrap CV T COVERALL Id - No Buy Back 6 Wrap in Brown Paper JS_JUMPSUIT SC SHOP COAT LC-LAB COAT DR_DRESS CHANGE OVER(CO) PRICE EXTENSION(PR EX) SM_SMOCK No Chan e'Over -- 9 U Unit Priced JK_JACKET 1 Standard Change Over F Flat Rated LP_LAPEL COAT 2 Philadelphia Only BZ_BLAZER SA SHOP APRON VT VEST LN_LINER SK SKIRT DELIVERY FREQUENCY(DEL FR) SERVICE TYPE W Weekly G - Garment E Every Other Week D - Dust M Monthly L - Linen T - Towel S - Direct Sales Only EXCHANGE METHOD(EX ME) D Delayed Exchange USAGE E Even Exchange F Fixed Quantity Exchange C Clean b Unit Exchange D Direct Sale L Lease N N.O.G. R Lost Replacement X Special Charge G - Rental Item